JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F4801WAWork Order Master File
10F42119SDSales Order History File
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23 columns | Print definition?812 | FREC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail88CDFRECAmount - Received ForeignNumericGeneric Edit152
TOP43: Procurement
2F43080Approvals Fields Constants174PDFRECAmount - Received ForeignNumericGeneric Edit152
3F4311Purchase Order Detail File174PDFRECAmount - Received ForeignNumericGeneric Edit152
4F4311ZPurchase Order Generator File178PWFRECAmount - Received ForeignNumericGeneric Edit152
5F4311Z1Purchase Order Detail Unedited Transaction Table187SZFRECAmount - Received ForeignNumericGeneric Edit152
6F43121Purchase Order Receiver File92PRFRECAmount - Received ForeignNumericGeneric Edit152
7F43121ZReceiver workfile70PWFRECAmount - Received ForeignNumericGeneric Edit152
8F43121Z1Receipts Unedited Transaction Table109SZFRECAmount - Received ForeignNumericGeneric Edit152
9F4314ZVoucher Match Selection File192PNFRECAmount - Received ForeignNumericGeneric Edit152
10F4316Purchase Order Multiple Account File43P3FRECAmount - Received ForeignNumericGeneric Edit152
11F43199P.O. Detail Ledger File - Flexible Version174OLFRECAmount - Received ForeignNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
12F43126Purchase Order Receiver Multiple Account42P4FRECAmount - Received ForeignNumericGeneric Edit152
TOP47: Electronic Commerce
13F47017EDI Purchase Order Detail - Outbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
14F47022EDI P.O. Acknowledgment Detail - Inbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
15F47032EDI Shipping Notice Detail - Inbound115SZFRECAmount - Received ForeignNumericGeneric Edit152
16F47072EDI Receiving Advice Detail - Inbound178SZFRECAmount - Received ForeignNumericGeneric Edit152
17F47077EDI Receiving Advice Detail - Outbound178SZFRECAmount - Received ForeignNumericGeneric Edit152
18F47097EDI Request for Quote Detail - Outbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
19F47102EDI Response to RFQ Detail - Inbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
20F47137EDI Purchase Order Change Detail - Outbound178SZFRECAmount - Received ForeignNumericGeneric Edit152
21F47142EDI P.O. Change Acknowledgment Detail - Inbound179SZFRECAmount - Received ForeignNumericGeneric Edit152
22F47157EDI Shipping Schedule Detail - Outbound200SZFRECAmount - Received ForeignNumericGeneric Edit152
TOP89: Conversion Programs
23F43199ATemp F43199 for ERP 9.0 Upgrade174OLFRECAmount - Received ForeignNumericGeneric Edit152